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Audit Reports

Reports older than 2009

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Page 109 of 127, showing 10 records out of 1,262 total

Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

This Report contains 44 paragraphs including three reviews on cross A erification of purchase/sale effected under KGST/KVAT/CST acts, package for effective administration of registration laws (PEARL) in the registration department and recovery of...

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.25 MB)

CHAPTER II TAX ON SALES, TRADE ETC. 2.1 Results of audit Test check of sales tax assessments, refund cases, value added tax (VAT) assessments and connected documents of commercial taxes offices conducted during the year 2008-09 revealed...

Chapter 6 - Land Revenue and Building Tax
(PDF 0.15 MB)

CHAPTER VI LAND REVENUE AND BUILDING TAX 6.1 Results of audit Test check of records of the offices of the Land Revenue Department conducted during the year 2008-09 revealed underassessment and loss of revenue amounting to Rs. 325.62 crore in 91...

Chapter 1 - General
(PDF 0.1 MB)

CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Kerala during the year 2008-09, the State's share of net proceeds of divisible Union taxes and duties assigned to States and grants-in-aid ...

Chapter 5 - Taxes on Vehicles
(PDF 0.06 MB)

CHAPTER V TAXES ON VEHICLES 5.1 Results of audit Test check of records of the offices of the Motor Vehicles Department conducted during the year 2008-09 revealed non/short levy of tax. incorrect classification, irregular exemption etc., amounting...

Download Full Report (PDF 0.74 MB)
31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

The particulars of delays in submission of accounts to the Audit and placement of SARs in the Legislature after the entrustment of Audit to the C&AG is summaris ed in Table 3. 12. Table 3. 12: Delays in Submission of Accounts and tabling of Separate Audit Reports Source: Information c ompiled by............

Sector:
Finance |
Social Welfare
Download Full Report (PDF 4.73 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Download Full Report (PDF 2.59 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

Chapter I – Overview of Government companies and Statutory corporations 17 Year for which SARs not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons............

Chapter 2 - PERFORMANCE REVIEW RELATING TO GOVERNMENT COMPANIES
(PDF 0.46 MB)

Chapter II --- Performance Reviews relating to Government Companies Chapter II Performance reviews relating to Government Companies 2.1 Resources Management by Three Plantation Sector Companies Executive Summary India is the fourth largest rubber-...

Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATIONS
(PDF 0.22 MB)

Chapter III - Performance Reviews relating to Statutory corporation Chapter III Performance audit relating to Statutory Corporation Kerala State Road Transport Corporation 3. Performance Review on the performance of Kerala State Road Transport...

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

CHAPTER I PERFORMANCE AUDIT AGRICULTURE DEPARTMENT 1.1 State Horticulture Mission Highlights The State Horticulture Mission was launched in 2005-06 to give new momentum to the development of horticulture, generate employment and enhance farm...

Chapter 3 - Integrated Audit
(PDF 0.16 MB)

Chapter III --- Integrated Audit CHAPTER III INTEGRATED AUDIT SCHEDULED CASTES AND SCHEDULED TRIBES DEVELOPMENT DEPARTMENT 3.1 Integrated audit of Scheduled Tribes Development _Department_ Highlights Scheduled Tribes constitute 1.14 per cent (3.64...

Download Full Report (PDF 0.73 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

2038 New Jetty 25 ₹ 1 crore 0.57 3.0 Not mentioned ₹ 25 lakh 14 Ruchi Infrastructure Limited, Mumbai Bedi 16 July 1998/ 19 July 1999/ 18 June 2024 Incomplete 25 ₹ 50 lakh 1.72 1.5 Not mentioned Not mentioned 15 Ruchi Infrastructure Limited, Mumbai Bedi 01 June 1999/ 8 June 2004/ 31 May............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.45 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.79 MB)

CHAPTER II Performance reviews relating to Statutory Corporations Himachal Pradesh State Electricity Board 2.1 Power Generation Activities Executive Summary Power is an essential requirement for all of power, the State had to purchase power facets...

Download Full Report (PDF 1.86 MB)
06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 32 paragraphs including three reviews relating to non/short levy/loss of tax/duty having financial implication of Rs.1,051.61 crore, of which, audit observations ofRs.889.18 crore have been accepted by the Government/...

Sector:
Taxes and Duties
Chapter 7 - Other non-Tax Receipts
(PDF 0.29 MB)

CHAPTER-VII OTHER NON-TAX RECEIPTS EXECUTIVE SUMMARY Marginal increase In 2010-11, the collection of forest receipts increased by 33.33 in tax collection per cent over the previous year which was attributed by the Department to recovery of dues and ...

Download Full Report (PDF 1.79 MB)
06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 5 - Government Commercial and Trading Activities
(PDF 0.67 MB)

CHAPTER-V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS Executive Summary Audit of Government companies loss of 2 724.42 crore. The remaining is governed by Section 619 of the three PSUs did not...

Chapter 2 - Performance Audits
(PDF 0.71 MB)

CHAPTER-II District - Centric Audit of Hazaribag Highlights The district-centric audit of Hazaribag involved a performance audit of the significant socio-economic developmental programmes implemented in the district during the period2008-11. The...

Appendices
(PDF 1.05 MB)

Appendix - 1.1 (Referred to paragraph 1.7.2; page-8) Statement showing the position of outstanding Inspection reports and paragraphs Works RVP OAD Year IRs Para IRs Para IRs Para Sec-A Sec-B Sec-A Sec-B Sec-A Sec-B 1993-94 11 10 6 - - - - 1994-95 7 ...

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Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of office of the...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)